UNIVERSAL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
UNIVERSAL CORPORATION (UVV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-06-01
- UNIVERSAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.10%, a 95.45% decline from fiscal 2025.
- UNIVERSAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 2.20%, a 1000.00% increase from fiscal 2024.
- UNIVERSAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.20%, a 91.67% decline from fiscal 2023.
- UNIVERSAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | 0.10% 10-K · filed 2026-06-01 | ||
| 2025-12-31 | 10.00% 10-Q · filed 2026-02-09 | ||
| 2025-03-31 | 2.20% 10-K · filed 2026-06-01 | ||
| 2024-03-31 | 0.20% 10-K · filed 2026-06-01 | ||
| 2023-03-31 | 2.40% 10-K · filed 2025-05-30 | ||
| 2022-03-31 | -0.50% 10-K/A · filed 2025-04-21 | ||
| 2021-03-31 | -2.20% 10-K · filed 2023-05-25 | ||
| 2020-03-31 | 1.30% 10-K · filed 2022-05-27 | ||
| 2019-03-31 | -1.10% 10-K · filed 2021-05-28 | 0.30% 10-K · filed 2019-05-24 | |
| 2018-03-31 | 0.40% 10-K · filed 2020-05-28 | 1.00% 10-K · filed 2018-05-25 | |
| 2017-03-31 | 0.50% 10-K · filed 2019-05-24 | 0.10% 10-K · filed 2017-05-26 | |
| 2016-03-31 | -0.70% 10-K · filed 2018-05-25 | ||
| 2015-03-31 | -0.10% 10-K · filed 2017-05-26 | ||
| 2014-03-31 | -0.60% 10-K · filed 2016-05-27 | -1.60% 10-K · filed 2014-05-23 | |
| 2013-03-31 | -0.80% 10-K · filed 2015-05-22 | -1.70% 10-K · filed 2013-05-24 | |
| 2012-03-31 | -3.30% 10-K · filed 2014-05-23 | -4.00% 10-K · filed 2012-05-25 | |
| 2011-03-31 | -3.20% 10-K · filed 2013-05-24 | ||
| 2010-03-31 | -3.70% 10-K · filed 2012-05-25 |
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